| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122041 | 2021-07-31 | 20.97 RON | 0.00 RON | 0.00 RON |
| 120983 | 2021-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 641968 | 2021-05-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 640809 | 2021-04-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 639644 | 2021-03-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 638468 | 2021-02-28 | 27.25 RON | 0.00 RON | 0.00 RON |
| 637289 | 2021-01-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 636113 | 2020-12-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 634923 | 2020-11-30 | 25.11 RON | 0.00 RON | 0.00 RON |
| 633754 | 2020-10-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 632685 | 2020-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 631623 | 2020-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 630544 | 2020-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 629442 | 2020-06-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 628268 | 2020-05-31 | 25.15 RON | 0.00 RON | 0.00 RON |
| 627073 | 2020-04-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 625853 | 2020-03-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 624627 | 2020-02-29 | 22.90 RON | 0.00 RON | 0.00 RON |
| 623401 | 2020-01-31 | 23.03 RON | 0.00 RON | 0.00 RON |
| 622154 | 2019-12-31 | 20.96 RON | 0.00 RON | 0.00 RON |
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